74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,038 GBP2021-03-31
3,202 GBP2020-03-31
Property, Plant & Equipment
2,606 GBP2021-03-31
3,257 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
7,744 GBP2021-03-31
6,559 GBP2020-03-31
Total Inventories
4,672 GBP2021-03-31
6,117 GBP2020-03-31
Debtors
3,011 GBP2020-03-31
Cash at bank and in hand
4,141 GBP2020-03-31
Current Assets
4,672 GBP2021-03-31
13,269 GBP2020-03-31
Creditors
Current
44,491 GBP2021-03-31
70,455 GBP2020-03-31
Net Current Assets/Liabilities
-39,819 GBP2021-03-31
-57,186 GBP2020-03-31
Total Assets Less Current Liabilities
-32,075 GBP2021-03-31
-50,627 GBP2020-03-31
Net Assets/Liabilities
-32,694 GBP2021-03-31
-51,246 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-32,894 GBP2021-03-31
-51,446 GBP2020-03-31
Equity
-32,694 GBP2021-03-31
-51,246 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,038 GBP2021-03-31
3,202 GBP2020-03-31
Intangible Assets
Other than goodwill
5,038 GBP2021-03-31
3,202 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,126 GBP2020-03-31
Motor vehicles
2,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,826 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,248 GBP2021-03-31
2,029 GBP2020-03-31
Motor vehicles
972 GBP2021-03-31
540 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,220 GBP2021-03-31
2,569 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
432 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2021-03-31
1,097 GBP2020-03-31
Motor vehicles
1,728 GBP2021-03-31
2,160 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2020-03-31
Investments in Group Undertakings
100 GBP2021-03-31
100 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,485 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,526 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,011 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,050 GBP2021-03-31
Other Taxation & Social Security Payable
Current
275 GBP2021-03-31
Other Creditors
Current
39,166 GBP2021-03-31
70,455 GBP2020-03-31